Income Statement

Fiscal Year: 2025
Jul 1, 2024 – Jun 30, 2025
Revenues in 2025
$416,942
Membership Dues
77%
Government Grants
12%
Contributions
7%
Other
4%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$322,434
Other
54%
Salaries & Benefits
33%
Offices, Occupancy & IT
9%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$30,971
-
Government Grants
$0
$48,393
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$234,170
$320,514
+37%
Investments
$27
$50
+85%
Other
$6,807
$17,014
+150%
Total Revenues
$241,004
$416,942
+73%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,946
$107,052
+13%
Fees to Service Providers
$580
$500
-14%
Advertising & Promotion
$0
$328
-
Offices, Occupancy & IT
$12,080
$29,350
+143%
Interest
$0
$0
-
Depreciation
$0
$10,505
-
Other
$72,173
$174,699
+142%
Total Expenses
$179,779
$322,434
+79%
Net income
2024
2025
Change
Net income
+$61,225
+$94,508
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$179,779
$322,434
+79%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$179,779
$322,434
+79%